Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Send the selected agreement and log its signature request ID.
Your client agreements go out for signature after intake approval, and the intake owner can see who received the request and whether it was sent.
File signed supplier contracts in the correct supplier folder.
Find signed supplier terms in the folders you choose, while unclear packets stay in your inbox for review.
File completed supplier agreements with their certificates.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.
Record sent signature requests with their project agreements.
Your signers receive the service agreement by email, and you can find its signing link in the client project.
Send approved contracts to signers and confirm the request date.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.
Send approved contracts with signing deadlines and record the send.
Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.
Send approved agreements to signers and copy their owners.
Your client gets a clear signature request with the deadline, and the agreement owner gets a copy of the invitation.